Award recordCONTRACT

STARLEY JEFFERY L

PIID 36C24725P0092· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2025· $47,204 net obligations· UEI XS3HNEDD9GE7· GA

Description

BACKFLOW PREVENTER INSPECTION & REPAIRS

First action · last action
2024-10-24 · 2026-05-26
Transactions
3
First transaction's obligation
$11,250
Base + all options value (sum of deltas)
$86,304
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$47,204$0Base award · 2024-10-24 · this action $11,250 · running total $11,250Modification P00001 · 2025-10-07 · this action $11,813 · running total $23,063Modification P00002 · 2026-05-26 · this action $24,141 · running total $47,204
  • Base2024-10-24+$11,250= $11,250
  • Mod P000012025-10-07+$11,813= $23,063
  • Mod P000022026-05-26+$24,141= $47,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-24+$11,250$11,250BACKFLOW PREVENTER INSPECTION & REPAIRS
Mod P00001· EXERCISE AN OPTION2025-10-07+$11,813$23,063BACKFLOW PREVENTER INSPECTION & REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-26+$24,141$47,204BACKFLOW PREVENTER INSPECTION & REPAIRS

Related awards · 7

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI XS3HNEDD9GE7)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0432247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,468FY2024
36C24723P0330247-NETWORK CONTRACT OFFICE 7 (36C247) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,030FY2023
36C24720P0466247-NETWORK CONTRACT OFFICE 7 (36C247) · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,100FY2020

Other recipients under H145 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0207BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$11,811FY2026
36C24725P0967HIGHLAND TANK LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$27,622FY2025
36C24725F0267VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$13,781FY2025
36C24723P0264CONVERGED SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$131,010FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.